Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:33:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_181123FTO_754164
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANGARA JH-01-001-016-005/135
(NAWAGARH) 		3401001000NRG24171120231384773 18/11/2023 LALU MUNDA 3401001WL082322 LALU MUNDA 00048 BKID0004941 1368 1368 Processed 01/01/2024 9013712834 LALU MUNDA ()
2 ANGARA JH-01-001-016-005/250
(NAWAGARH) 		3401001000NRG24171120231384760 18/11/2023 SUJEET MUNDA 3401001WL082321 SUJEET MUNDA 00048 BKID0004941 1368 1368 Processed 01/01/2024 9013712836 SUJEET MUNDA ()
3 ANGARA JH-01-001-016-005/58
(NAWAGARH) 		3401001000NRG24171120231384762 18/11/2023 PURNI DEVI 3401001WL082321 PURNI DEVI 00048 BKID0004941 1368 1368 Processed 01/01/2024 9013712835 PURNI DEVI ()
SubTotal 4104 4104
4 ANGARA JH-01-001-016-004/169
(NAWAGARH) 		3401001000NRG24171120231384729 18/11/2023 GHASIYA BEDIYA 3401001WL082319 GHASIYA BEDIYA 00415 SBIN0016003 912 912 Processed 01/01/2024 9013712838 MR GHASIYA BEDIYA ()
5 ANGARA JH-01-001-016-005/201-A
(NAWAGARH) 		3401001000NRG24171120231384757 18/11/2023 MITHILESH MAHTO 3401001WL082321 MITHILESH MAHTO 00415 SBIN0016003 228 228 Processed 01/01/2024 9013712837 MR MITHILESH MAHTO ()
SubTotal 1140 1140
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_181123FTO_754164 BANK OF INDIA BKID0004941 GETULSUD 4104
2 ANGARA JH3401001016_181123FTO_754164 State Bank of India SBIN0016003 TATI SILWAY 1140

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